Sunshine Portal · Section
PO 0000441851
Department of Transportation
PO Details
- PO ID
- 0000441851
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $323.50
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | PLUG IN UTILITY PUMP ITEM# 3YU54 4629SWAMP COOLERS FOR THE SHOP NO LONGER WORK2 EA @ $161.75REQUESTED BY MIKE | 08-25-2026 | $323.50 | $0.00 | $323.50 |
| 2 | Maint - Furn, Fixt, Equipment | BOP BATTERY PACK BATTERY 18V DC ITEM# 909AX02 EA @ $109.85 | 08-25-2026 | $219.70 | $0.00 | $219.70 |
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